Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.
The Commercial FP&A Analyst will be responsible for financial support of the Commercial line of business within the USIS division of Equifax, reporting to the Senior Director of Commercial Finance and supporting the Commercial SFO, business leaders and their leadership teams. The role includes providing insightful financial analysis to assist the Commercial LOB in reaching its short and long term strategic and financial objectives.
What you'll do :
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Execute monthly close and forecast routines, including analysis of revenue performance against a matrix business view
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Perform with guidance the bottoms-up budgeting and driver based forecasting activities of the respective segment of the LOB, working with various areas of the business, and responsible for the timeliness, accuracy, and completeness of the budget and forecast
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Support online and channel teams to explain matrix level (channel and vertical) performance
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Assist business leadership, operations and sales leaders on monthly financial forecasts and annual strategic growth plans
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Analyze and track new business revenue performance and expectations utilizing pipeline and sales team information
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Support ad-hoc analyses and financial projects or initiatives, including FP&A team process improvement initiatives
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Build and support financial models for business cases and leadership decision support
Experience you'll have:
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Bachelor degree in Finance or a related discipline required
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3-5 years of Finance experience, including financial analytics and modelling
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Familiarity with Hyperion Planning and Essbase is a plus
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Tableau, or similar BI program experience is a plus
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Critical thinking skills, ability to adapt and prioritize multiple tasks, and comfort asking questions in ambiguous situations to move deliverables forward
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Ability to work as a member of a team and influence others
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Strong written and verbal communication skills with the ability to communicate with team members at various levels, including business leaders
#LISK1
#Hybrid
We offer comprehensive compensation and healthcare packages, 401k matching, paid time off, and organizational growth potential through our online learning platform with guided career tracks.
Are you ready to power your possible? Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference!
Travailler chez Equifax
Nous croyons en une mentalité de croissance. Chez Equifax, cela comprend offrir à nos employés des occasions de donner le meilleur d’eux-mêmes et d’acquérir de nouvelles compétences en cours de route pour inspirer et bâtir des carrières épanouissantes.
